| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1727005WL043636 | MP-27-005-058-001/938-B | 1 | sahnaj | 1727005058/LD/22012034471385 | goushala charahgah vikas anchada | 12844 | 1727005000NRG22190820210464335 | Rejected | No Such Account | 28/10/2021 | MP1727005_190821FTO_476673 | 464335 |
| 1727005WL063814 | MP-27-005-058-001/938-B | 1 | sahnaj | 1727005058/LD/22012034471385 | goushala charahgah vikas anchada | 12844 | 1727005000NRG22101120210601166 | Rejected | No Such Account | 04/08/2023 | MP1727005_280723FTO_192720 | 601166 |